{"id":2921,"date":"2023-08-16T10:26:58","date_gmt":"2023-08-16T13:26:58","guid":{"rendered":"https:\/\/portal.ifpe.edu.br\/garanhuns\/administracao-e-planejamento\/atas-de-registro-de-preco\/"},"modified":"2024-08-27T11:17:00","modified_gmt":"2024-08-27T14:17:00","slug":"atas-de-registro-de-preco","status":"publish","type":"page","link":"https:\/\/portal.ifpe.edu.br\/garanhuns\/administracao-e-planejamento\/atas-de-registro-de-preco\/","title":{"rendered":"Atas de Registro de Pre\u00e7o"},"content":{"rendered":"\n

https:\/\/www.ifpe.edu.br\/campus\/garanhuns\/administracao-e-planejamento\/atas-de-registro-de-preco<\/a>
\n   <\/b><\/p>\n

2023  <\/b><\/p>\n\n\n\n\n\n\n\n\n\n
\n
Pregão SRP 06\/2023<\/strong><\/div>\n
Aquisição de Água Mineral<\/strong><\/div>\n<\/td>\n<\/tr>\n
ATA<\/strong><\/td>\nFORNECEDOR<\/strong><\/td>\nINÍCIO VIGÊNCIA<\/strong><\/td>\nFINAL VIGÊNCIA<\/strong><\/td>\n<\/tr>\n
 05\/2023<\/a><\/td>\nVANESSA DOS SANTOS SILVA
\nCNPJ 27.186.678\/0001-67<\/td>\n		27\/09\/2023<\/td>\n27\/09\/2024<\/td>\n<\/tr>\n
ATA<\/strong><\/td>\nFORNECEDOR<\/strong><\/td>\nINÍCIO VIGÊNCIA<\/strong><\/td>\nFINAL VIGÊNCIA<\/strong><\/td>\n<\/tr>\n
 06\/2023<\/a><\/td>\nLOPES & QUEIROZ BEBIDAS LTDA
\nCNPJ 10.882.680\/0001-78<\/td>\n		19\/09\/2023<\/td>\n19\/09\/2024<\/td>\n<\/tr>\n
ATA<\/strong><\/td>\nFORNECEDOR<\/strong><\/td>\nINÍCIO VIGÊNCIA<\/strong><\/td>\nFINAL VIGÊNCIA<\/strong><\/td>\n<\/tr>\n
  07\/2023<\/a><\/td>\n MEL DISTRIBUIDORA LTDA
\nCNPJ 50.911.223\/0001-89<\/td>\n		 25\/09\/2023<\/td>\n 25\/09\/2024<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n
\n

Pregão SRP n° 01\/2023<\/b><\/p>\n

Aquisição de Projetores Multimídia, Telas de Projeção e Suportes para Projetores<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

ATA<\/b><\/p>\n<\/td>\n

\n

FORNECEDOR<\/b><\/p>\n<\/td>\n

\n

INÍCIO<\/b><\/p>\n

VIGÊNCIA<\/b><\/p>\n<\/td>\n

\n

FINAL<\/b><\/p>\n

VIGÊNCIA<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

01\/2023<\/a><\/b><\/p>\n<\/td>\n

\n

J.A.F. DORNELLES FILHO COMERCIO DE INFORMATICA<\/p>\n

CNPJ: 15.675.029\/0001-40<\/p>\n<\/td>\n

\n

10\/05\/2023<\/p>\n<\/td>\n

\n

10\/05\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

02\/2023<\/a><\/b><\/p>\n<\/td>\n

\n

R JUAREZ DE ALMEIDA<\/p>\n

CNPJ: 27.996.382\/0001-01<\/p>\n<\/td>\n

\n

10\/05\/2023<\/p>\n<\/td>\n

\n

10\/05\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

03\/2023<\/a><\/b><\/p>\n<\/td>\n

\n

VITEC TECNOLOGIA EM PRODUTOS AUDIOVISUAIS LTDA<\/p>\n

CNPJ: 08.144.355\/0001-66<\/p>\n<\/td>\n

\n

10\/05\/2023<\/p>\n<\/td>\n

\n

10\/05\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

04\/2023<\/a><\/b><\/p>\n<\/td>\n

\n

COMERCIAL MAGNATA LTDA<\/p>\n

CNPJ: 29.652.891\/0001-42<\/p>\n<\/td>\n

\n

10\/05\/2023<\/p>\n<\/td>\n

\n

10\/05\/2024<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
2022<\/th>\n<\/tr>\n
 \n\n\n\n\n
PREGÃO<\/strong><\/td>\n OBJETO<\/strong><\/td>\nPROCESSO
\n<\/strong><\/td>\n		ATA<\/strong><\/td>\nINÍCIO VIGÊNCIA<\/strong><\/td>\nFINAL VIGÊNCIA<\/strong><\/td>\n<\/tr>\n
03\/2021<\/td>\nSERVIÇO DE CONDUÇÃO DE VEÍCULOS<\/td>\n23359.019688\/2019-65<\/span><\/td>\nARP N° 03\/2022 <\/a><\/td>\n                    04\/05\/2022<\/td>\n            04\/05\/2023<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n
\n

UASG 151910 – PREGÃO SRP 01\/2019<\/strong>     <\/strong><\/p>\n

                                                            AQUISIÇÃO DE MATERIAL DE EXPEDIENTE  <\/strong><\/strong>                                                                     <\/strong>       <\/strong><\/p>\n<\/th>\n<\/tr>\n

Aviso de Registro de Preços <\/strong>\n

01<\/a> – <\/strong>02<\/a> – <\/strong>03<\/a> – 04 <\/a>                                                                                                                                                                                    <\/strong><\/strong><\/strong><\/p><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

ATA SRP<\/b><\/p>\n<\/th>\n

\n

ITENS<\/b><\/p>\n<\/th>\n

\n

FORNECEDOR<\/b><\/p>\n

(CNPJ- razão social)<\/b><\/p>\n<\/th>\n

\n

ASSINATURA*<\/b><\/p>\n<\/th>\n

\n

VALOR<\/b><\/p>\n<\/th>\n<\/tr>\n

\n

01\/2019<\/a><\/p>\n

\n<\/p><\/td>\n

\n

128<\/p>\n<\/td>\n

\n

VISUART COMÉRCIO E SERVIÇOS LTDA – EPP<\/p>\n

CNPJ: 04.297.215\/0001-77<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$18.720,00<\/p>\n<\/td>\n<\/tr>\n

\n

02\/2019<\/a><\/p>\n<\/td>\n

\n

10, 11, 12, 13, 14, 15, 16, 17, 49, 50, 51, 52, 53, 54, 55, 56, 111, 112 e 113<\/p>\n<\/td>\n

\n

RC RAMOS COMERCIO LTDA<\/p>\n

CNPJ: 07.048.323\/0001-02<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$68.787,95<\/p>\n<\/td>\n<\/tr>\n

\n

03\/2019<\/a><\/p>\n<\/td>\n

\n

18, 19, 20, 21 e 22<\/p>\n<\/td>\n

\n

EBL ELETRONICOS EIRELI<\/p>\n

CNPJ: 07.511.067\/0001-30<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$30.485,44<\/p>\n<\/td>\n<\/tr>\n

\n

04\/2019<\/a><\/p>\n<\/td>\n

\n

126 e 127<\/p>\n<\/td>\n

\n

COMODORO COMERCIAL E NUTRICAO LTDA<\/span><\/p>\n

CNPJ: 10.461.277\/0001-75<\/p>\n<\/td>\n

\n

24\/09\/2019<\/p>\n<\/td>\n

\n

R$ 44.946,00<\/p>\n<\/td>\n<\/tr>\n

\n

05\/2019<\/a><\/p>\n<\/td>\n

\n

26, 27, 42, 43, 44, 69, 70, 71, 74, 75, 76, 77 e 78<\/p>\n<\/td>\n

\n

BML COMERCIAL LTDA<\/p>\n

CNPJ: 11.292.106\/0001-22<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 27.099,69<\/p>\n<\/td>\n<\/tr>\n

\n

06\/2019<\/a><\/p>\n<\/td>\n

\n

86<\/p>\n<\/td>\n

\n

ZANCO COMERCIO DE PAPEIS EIRELI<\/p>\n

CNPJ: 22.910.732\/0001-51<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 74.998,83<\/p>\n<\/td>\n<\/tr>\n

\n

07\/2019<\/a><\/p>\n<\/td>\n

\n

23, 24 e 25<\/p>\n<\/td>\n

\n

L.R. COMERCIO DE SUPRIMENTOS LTDA<\/p>\n

CNPJ: 22.966.860\/0001-17<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 10.744,84<\/p>\n<\/td>\n<\/tr>\n

\n

08\/2019<\/a><\/p>\n<\/td>\n

\n

97, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124 e 125<\/p>\n<\/td>\n

\n

PAPELARIA PAPEL CARTAZ LTDA<\/p>\n

CNPJ: 24.005.316\/0001-34<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 40.915,48<\/p>\n<\/td>\n<\/tr>\n

\n

09\/2019<\/a><\/p>\n<\/td>\n

\n

28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 79, 80, 81, 82, 90, 92, 93, 100, 101,102, 103, 104, 105, 106, 107, 108, 109 e 110<\/p>\n<\/td>\n

\n

MACHADO ARMA- RINHOS LTDA<\/p>\n

CNPJ: 24.174.062\/0001-88<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 179.371,77<\/p>\n<\/td>\n<\/tr>\n

\n

10\/2019<\/a><\/p>\n<\/td>\n

\n

45, 46, 47, 48, 72, 73, 88 e 89<\/p>\n<\/td>\n

\n

E&M COMERCIO DE MATERIAIS DE CONSTRUCAO EIRELI<\/p>\n

CNPJ: 24.708.262\/0001-73<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 28.375,12<\/p>\n<\/td>\n<\/tr>\n

\n

11\/2019<\/a><\/p>\n<\/td>\n

\n

91 e 94<\/p>\n<\/td>\n

\n

FR2 COMERCIO DE MATERIAIS ELETRICOS EIRELI<\/p>\n

CNPJ: 26.455.918\/0001-19<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 4.950,53<\/p>\n<\/td>\n<\/tr>\n

\n

12\/2019<\/a><\/p>\n<\/td>\n

\n

99<\/p>\n<\/td>\n

\n

SIMCOMERCE COMERCIO E SERVICO LTDA<\/p>\n

CNPJ: 26.865.578\/0001-02<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 181.730,00<\/p>\n<\/td>\n<\/tr>\n

\n

13\/2019<\/a><\/p>\n<\/td>\n

\n

01, 02, 03, 04, 05, 06, 07, 08 e 09<\/p>\n<\/td>\n

\n

LICERI COMERCIO DE PRODUTOS EM GERAL LTDA<\/p>\n

CNPJ: 26.950.671\/0001-07<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 27.215,37<\/p>\n<\/td>\n<\/tr>\n

\n

14\/2019<\/a><\/p>\n<\/td>\n

\n

98<\/p>\n<\/td>\n

\n

PRISMA PAPELARIA EIRELI<\/p>\n

CNPJ: 28.076.288\/0001-05<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 38.170,38<\/p>\n<\/td>\n<\/tr>\n

\n

15\/2019<\/a><\/p>\n<\/td>\n

\n

85<\/p>\n<\/td>\n

\n

QUEIROZ VAZ COMERCIO E DISTRIBUICAO EIRELI<\/p>\n

CNPJ: 30.419.117\/0001-75<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 157.586,00<\/p>\n<\/td>\n<\/tr>\n

\n

16\/2019<\/a><\/p>\n<\/td>\n

\n

87 e 96<\/p>\n<\/td>\n

\n

LADO C COMERCIO E IMPORTACAO HOME OFFICE EIRELI<\/p>\n

CNPJ: 30.435.225\/0001-31<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 21.291,82<\/p>\n<\/td>\n<\/tr>\n

\n

17\/2019<\/a><\/p>\n<\/td>\n

\n

39, 40 e 41<\/p>\n<\/td>\n

\n

TUPIRATINS MATERIAIS ESCOLARES EIRELI<\/p>\n

CNPJ: 31.953.767\/0001-69<\/p>\n<\/td>\n

\n

10\/09\/2019<\/p>\n<\/td>\n

\n

R$ 119.015,74<\/p>\n<\/td>\n<\/tr>\n

\n

18\/2019<\/a><\/p>\n<\/td>\n

\n

83 e 84<\/p>\n<\/td>\n

\n

COMERCIAL MILEUM EIRELI<\/p>\n

CNPJ: 58.440.686\/0001-11<\/p>\n<\/td>\n

\n

 24\/09\/2019<\/p>\n<\/td>\n

\n

R$ 49.267,25<\/p>\n<\/td>\n<\/tr>\n

\n

19\/2019<\/a><\/p>\n<\/td>\n

\n

85<\/p>\n<\/td>\n

\n

COMODORO COMERCIAL E NUTRICAO LTDA<\/span><\/p>\n

CNPJ: 10.461.277\/0001-75<\/p>\n<\/td>\n

\n

30\/10\/2019<\/p>\n<\/td>\n

\n

 RS 190.194,18<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

* vigência de 12 meses, a partir da data de assinatura.<\/strong><\/p>\n\n\n